Riskpilot← Back to searchSign inGet full accessMellansveriges Contractormaskiner AB
ABActiveOrg 5566022140Funbo-LövstaRepair and maintenance of machinery · NACE 3312Est. 20005-9 employees
Revenue 2024
SEK 17,5M
+3% vs 2023
EBITDA margin
12.5%
+18% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
SEK 1,3M
+14% vs 2023
| Revenue | SEK 17,5M | +3% |
| EBITDA | SEK 2,2M | +18% |
| Net profit | SEK 1,3M | +14% |
| Total assets | SEK 9,4M | +14% |
| Equity | SEK 4,6M | +20% |
| Employees | — | — |
Legal name
Mellansveriges Contractormaskiner AB
Org number
5566022140
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
6 december 2000
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamher är att bedriva verkstad för entreprenadmaskiner utföra administrationssysslor åt mindre företag i åkeribranschen samt därmed förenlig verksamhet.
Address
Funbo-Lövsta
Phone
+4618556080
Email
info@contractormaskiner.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 215 | 15 419 | 15 426 | 16 879 | 17 466 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 901 | 1 519 | 1 371 | 1 858 | 2 187 |
| Depreciation & amort. | −106 | −97 | −81 | −78 | −129 |
| EBIT | 795 | 1 422 | 1 290 | 1 780 | 2 058 |
| Net financials | −2 | — | −52 | 26 | −3 |
| Profit before tax | 673 | 1 222 | 1 095 | 1 408 | 1 624 |
| Tax | −146 | −257 | −241 | −295 | −355 |
| Net profit | 527 | 965 | 854 | 1 113 | 1 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 721 | 6 727 | 6 800 | 8 221 | 9 394 |
| Equity | 2 575 | 3 040 | 3 194 | 3 807 | 4 576 |
| Long-term debt | 0 | 0 | 0 | 0 | 275 |
| Short-term debt | 1 648 | 1 989 | 1 743 | 2 155 | 1 854 |
| Total debt | 1 648 | 1 989 | 1 743 | 2 155 | 2 129 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF | Audit | 2022 |
| Former (1) | ||
KO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mellansveriges Contractormaskiner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Agerson | Audit | 0 companies |
| Kjell Olof Hedman | Audit | 0 companies |
| Björn Martin Håkansson | Board of Directors | 0 companies |
| Yvonne Cecilia Ekholm | Deputy Board Member | 0 companies |
| Malin Christina Magnusson | Deputy Board Member | 0 companies |
| Per Valter Engström | Chairman | 0 companies |
| Dagny Helena Angmo | Deputy Board Member | 0 companies |